Table/Structure Field list used by SAP ABAP Function Module K_OBJECT_REORG_CHECK (Prüfen, ob ein CO-Objekt gelöscht werden kann)
SAP ABAP Function Module
K_OBJECT_REORG_CHECK (Prüfen, ob ein CO-Objekt gelöscht werden kann) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - ASTKZ | Identifier for statistical order | ||
| 2 | AUFK - AUFNR | Order Number | SOURCE VALUE(AUFNR) LIKE AUFK-AUFNR DEFAULT SPACE |
|
| 3 | AUFK - KOKRS | Controlling Area | SOURCE VALUE(KOKRS) LIKE AUFK-KOKRS DEFAULT SPACE |
|
| 4 | AUFK - KOKRS | Controlling Area | ||
| 5 | AUFK - PLINT | Indicator for Integrated Planning | SOURCE VALUE(PLINT) LIKE AUFK-PLINT DEFAULT SPACE |
|
| 6 | AUFK - PLINT | Indicator for Integrated Planning | ||
| 7 | AUFK - ASTKZ | Identifier for statistical order | SOURCE VALUE(ASTKZ) LIKE AUFK-ASTKZ DEFAULT SPACE |
|
| 8 | COANZ - KTONR | SD business partner identifier (number or code) | ||
| 9 | COANZ - OBJNR | Object number | ||
| 10 | COANZ - KOART | Account type | ||
| 11 | COANZ - BUKRS | Company Code | ||
| 12 | EKKN - APLZL | Internal counter | ||
| 13 | EKKN - AUFPL | Routing number of operations in the order | ||
| 14 | EKKN - EBELN | Purchasing Document Number | ||
| 15 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 16 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 17 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 18 | EKPO - REPOS | Invoice receipt indicator | ||
| 19 | EKPO - EREKZ | Final Invoice Indicator | ||
| 20 | EKPO - EBELN | Purchasing Document Number | ||
| 21 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 22 | EKPODATA - EREKZ | Final Invoice Indicator | ||
| 23 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 24 | EKPODATA - REPOS | Invoice receipt indicator | ||
| 25 | ESSR - EBELN | Purchasing Document Number | ||
| 26 | ESSR - EBELP | Item Number of Purchasing Document | ||
| 27 | ESSR_DATA - EBELN | Purchasing Document Number | ||
| 28 | ESSR_DATA - EBELP | Item Number of Purchasing Document | ||
| 29 | IONR - OBART | Object Type | ||
| 30 | IONRA - APLZL | General counter for order | ||
| 31 | IONRA - AUFNR | Order Number | ||
| 32 | IONRA - AUFPL | Routing number of operations in the order | ||
| 33 | IONRA - OBART | Object Type | ||
| 34 | IONRA - PSPNR | WBS Element | ||
| 35 | KFPK - SAUFNR | Order Number | ||
| 36 | KFPK - SAPLZL | General counter for order | ||
| 37 | KFPK - SPSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 38 | KFPK - SAUFPL | Routing number of operations in the order | ||
| 39 | KFPK - KOKRS | Controlling Area | ||
| 40 | KFPK - RPSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 41 | KFPK - BELNR | Document number of a transfer price agreement/allocation | ||
| 42 | KFPK - KLOEKZ | Deletion Indicator | ||
| 43 | KFPK - BLTYP | Document category: Transfer price agreement/allocation | ||
| 44 | KFPK_DAT - BLTYP | Document category: Transfer price agreement/allocation | ||
| 45 | KFPK_DAT - KLOEKZ | Deletion Indicator | ||
| 46 | KFPK_DAT - RPSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 47 | KFPK_DAT - SAPLZL | General counter for order | ||
| 48 | KFPK_DAT - SAUFNR | Order Number | ||
| 49 | KFPK_DAT - SAUFPL | Routing number of operations in the order | ||
| 50 | KFPK_DAT - SPSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 51 | KFPP - BELNR | Document number of a transfer price agreement/allocation | ||
| 52 | KFPP - LOEKZ | Deletion Indicator | ||
| 53 | KFPP - KOKRS | Controlling Area | ||
| 54 | KFPP - ERLKZ | Completion indicator for agreement item | ||
| 55 | KFPP_DAT - ERLKZ | Completion indicator for agreement item | ||
| 56 | KFPP_DAT - LOEKZ | Deletion Indicator | ||
| 57 | MESG - TXTNR | Message number | ||
| 58 | MESG - MSGV4 | Message Variable | ||
| 59 | MESG - MSGV3 | Message Variable | ||
| 60 | MESG - MSGV1 | Message Variable | ||
| 61 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 62 | MESG - ARBGB | Application Area | ||
| 63 | MESG - MSGV2 | Message Variable | ||
| 64 | M_MBANG - AUFNR | Order Number | ||
| 65 | M_MEKKG - AUFNR | Order Number | ||
| 66 | M_MEKKG - EBELN | Purchasing Document Number | ||
| 67 | M_MEKKG - EBELP | Item Number of Purchasing Document | ||
| 68 | M_MEKKN - APLZL | Internal counter | ||
| 69 | M_MEKKN - EBELN | Purchasing Document Number | ||
| 70 | M_MEKKN - EBELP | Item Number of Purchasing Document | ||
| 71 | M_MEKKN - NPLNR | Network Number for Account Assignment | ||
| 72 | ONR00 - OBJNR | Object number | ||
| 73 | ONR00 - OBJNR | Object number | SOURCE VALUE(OBJNR) LIKE ONR00-OBJNR |
|
| 74 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 75 | SYST - MSGID | ABAP System Field: Message ID | ||
| 76 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 77 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 78 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 79 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 80 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 82 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 83 | TKB1A - ABRIST | Actual cost settlement/ cost of sales |